Dear Experts,
1 A company(Ex : ABC Pvt Ltd) purchases the goods from its supplier,(XYZ Pvt Ltd) who is located within the same state.
2 Before dispatching the materials to ABC Ltd, the company is availing the order from its customer (PQR Pvt Ltd),which Is located in another state.
3 So the company ABC Pvt Ltd requests the the company XYZ Pvt Ltd to dispatch the materilal to PQR Pvt Ltd.
4 In this scenarios,
5 The query is
6 How the Tax Invoice and E-way bill would be generated under this scenario by the supplier M/s.XYZ Pvt Ltd.

Sir, Can you please tell me what is the treatment of profit on sale of fixed asset in income tax as well as in the books of a company?
Is this included on deferred tax calculation?
Please help me on this.

a) Can a chartered accountant not holding "Certificate of Practice" become a certified distributor for mutual funds.
b)Whether code of conduct of ICAI allows it or not
c)whether any permission should be obtained from ICAI for becoming a mutual fund distributor.
d) Can CA not holding "certificate of practice" become a partner in Mutual fund distributor LLP in India

I tried a many times by loging in esic portal of employee but after login in red color some notification will be i getting and i tried a many times to skip that notification but i am not able to skip it. Is there any ways to skip that notification. Guide me!

Sir,
It assessess last year's income tax filing details mentioned below
5 years total income rs:32,50,000/-
5 years total expenses rs:12,50,000/-
Question:
Assessess capital investment amount rs:32,50,000/- minus rs:12,50,000/- =rs:20 lacs amount correct.

Hi,

Some of us wanted to enter into a business partnership. All partners signed the deed and got it notarised. But there were no witnesses. Is the deed valid without any witness signatures? Will we face any problem in getting PAN. GST and other Government documents? Any help would be highly appreciated.


Regards

Rakesh

RESPECTED SIR
IS GSTR9 FILING FOR FY 22-23 EXEMPTED UP TO 2 CR ? PLEASE ADVICE. ALSO DUE DATE NOT SHOW IN MY GSTR9 ANNUALL RETURN .

Dear Sir, I have a query for TDS related.
1) We have received an Invoice for Rs.94,400/-(80,000/- + gst 14,400/-) with date.02.12.2023
2) We have received a Cr. Note for Rs.11,800/-(10,000/- + gst 1,800/-)with date.20.12.2023 against the above invoice.
Q1) Should we deduct TDS on 80,000/- ? or
Q2)Should we deduct TDS on 90,000/- (80,000/-(-)10000/-) ? after deducted Cr.Note. Kindly suggest us a solution. If any notification is there kindly suggest us. Thanks in advance.

DEAR SIR,

SECTION 80CCD(2) DEALS WITH DEDUCTIONS CLAIM AGAINST EMPLOYER"S CONTRIBUTION TOWARDS NPS OR ATAL PENSION YOJANA. IF EMPLOYER"S CONTRIBUTION PART OF THE SALARY THEN COULD CLAIM THE DEDUCTIONS UNLESS SHOULD ADD BACK TO THE GROSS SALARY AND DEDUCT.

REGARDS

Hi

one of client taken gst no in oct 22 and done some sale from oct to march and we have filed all return .now we need to file gstr 9 for fy 2022-23.if we take whole financial year then turnover crossed 2 cr but if we taken from oct to march then our turnover less than 2 cr .So kindly suggest we need to file gstr 9 for oct to march 2023 period transaction or need to take whole year transactions in gstr 9 for fy 2022-23?